Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 105.11 | 74.05 | 71.35 | 65.26 | 63.65 | 59.96 | | Excise Duty | 10.53 | 7.25 | 6.25 | 4.05 | 4.00 | 4.34 | | Net Sales | 94.58 | 66.80 | 65.10 | 61.21 | 59.65 | 55.62 | | Other Income | 9.22 | 4.30 | 3.40 | 1.38 | 0.52 | 1.06 | | Stock Adjustments | 0.70 | 2.44 | 7.00 | 1.91 | -1.53 | 1.51 | | Total Income | 104.50 | 73.54 | 75.50 | 64.50 | 58.64 | 58.19 | | | | | | | | | Raw Materials | 68.36 | 41.94 | 48.14 | 41.23 | 35.18 | 36.20 | | Power & Fuel Cost | 3.08 | 3.29 | 4.26 | 3.17 | 3.01 | 3.30 | | Employee Cost | 6.42 | 6.05 | 7.71 | 6.97 | 7.21 | 6.81 | | Other Manufacturing Expenses | 0.77 | 1.06 | 1.18 | 0.80 | 2.14 | 3.67 | | Selling & Administrative Expenses | 4.72 | 2.93 | 4.40 | 3.43 | 3.44 | 3.34 | | Miscellaneous Expenses | 1.74 | 1.54 | 1.82 | 2.15 | 0.98 | 0.56 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 85.08 | 56.81 | 67.51 | 57.74 | 51.96 | 53.88 | | Operating Profit | 19.41 | 16.73 | 7.99 | 6.76 | 6.68 | 4.30 | | Interest | 1.58 | 1.16 | 1.23 | 0.88 | 0.74 | 0.75 | | Gross Profit | 17.83 | 15.57 | 6.76 | 5.88 | 5.94 | 3.55 | | Depreciation | 0.77 | 0.81 | 0.74 | 0.79 | 0.88 | 1.00 | | Profit Before Tax | 17.06 | 14.76 | 6.02 | 5.09 | 5.06 | 2.55 | | Tax | 2.97 | 3.05 | 1.59 | 1.32 | 1.27 | 0.85 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.05 | -0.09 | -0.14 | -0.15 | -0.25 | -0.16 | | Reported Net Profit | 14.04 | 11.80 | 4.56 | 3.92 | 4.04 | 1.86 | | Extraordinary Items | -0.14 | 0.00 | 0.04 | 0.00 | -0.28 | 0.08 | | Adjusted Net Profit | 14.18 | 11.80 | 4.52 | 3.92 | 4.32 | 1.78 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 40.02 | 28.22 | 23.66 | 19.74 | 15.70 | 13.84 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 54.05 | 40.02 | 28.22 | 23.66 | 19.74 | 15.70 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.62 | 0.52 | 0.25 | 0.31 | 0.32 | 0.15 | | Earnings Per Share(Adj)-Unit Curr | 0.62 | 0.52 | 0.25 | 0.30 | 0.31 | 0.14 | | Book Value-Unit Curr | 7.87 | 7.26 | 4.39 | 3.48 | 3.15 | 2.83 | | Book Value(Adj)-Unit Curr | 7.87 | 7.26 | 4.39 | 3.32 | 3.00 | 2.69 |
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